Citic Pacific Special Steel Group Co., Ltd (SHE:000708)
China flag China · Delayed Price · Currency is CNY
12.66
+0.31 (2.51%)
Apr 1, 2025, 2:45 PM CST

SHE:000708 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Jan '24 Jan '23 Dec '21 Dec '20 2019 - 2015
Operating Revenue
96,659101,76285,77582,91063,318
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Other Revenue
12,54412,25712,56915,68312,971
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Revenue
109,203114,01998,34598,59376,289
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Revenue Growth (YoY)
-4.22%15.94%-0.25%29.24%5.05%
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Cost of Revenue
95,80999,56984,17182,34863,207
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Gross Profit
13,39414,45014,17416,24513,081
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Selling, General & Admin
2,5602,6321,8162,0572,051
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Research & Development
4,6024,4523,8513,4872,707
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Other Operating Expenses
-347.99505.7515.4429.2331
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Operating Expenses
6,9487,5826,1895,9825,098
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Operating Income
6,4456,8687,98510,2637,983
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Interest Expense
-1,003-1,048-536.18-609.49-619.61
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Interest & Investment Income
380.91279.48181.93168.66284.11
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Currency Exchange Gain (Loss)
87.76106.2739.05-4.5247.6
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Other Non Operating Income (Expenses)
-55.64-36.9111.52-220.13-90.79
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EBT Excluding Unusual Items
5,8556,1687,7819,5987,604
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Gain (Loss) on Sale of Investments
--39.06-474.03-291.18-212.07
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Gain (Loss) on Sale of Assets
3.68115.23990.3551.6920.74
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Asset Writedown
-121.04-36.02-77.24-179.2-146.42
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Other Unusual Items
185.68349.97208.78119.27236.72
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Pretax Income
5,9246,5598,4299,2987,514
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Income Tax Expense
565.16660.521,3201,5131,478
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Earnings From Continuing Operations
5,3585,8987,1097,7866,036
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Minority Interest in Earnings
-232.81-176.86-3.89-7.93-3.6
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Net Income
5,1265,7217,1057,7786,032
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Net Income to Common
5,1265,7217,1057,7786,032
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Net Income Growth
-10.41%-19.48%-8.64%28.94%11.99%
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Shares Outstanding (Basic)
5,0475,0475,0475,0475,047
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Shares Outstanding (Diluted)
5,2655,2605,2195,0475,047
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Shares Change (YoY)
0.10%0.78%3.41%--
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EPS (Basic)
1.021.131.411.541.20
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EPS (Diluted)
1.001.111.381.541.20
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EPS Growth
-10.21%-19.51%-10.36%28.85%11.99%
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Free Cash Flow
10,1898,66111,64610,4218,543
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Free Cash Flow Per Share
1.941.652.232.061.69
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Dividend Per Share
0.5070.5650.7000.8000.700
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Dividend Growth
-10.21%-19.33%-12.50%14.29%19.01%
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Gross Margin
12.26%12.67%14.41%16.48%17.15%
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Operating Margin
5.90%6.02%8.12%10.41%10.46%
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Profit Margin
4.69%5.02%7.22%7.89%7.91%
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Free Cash Flow Margin
9.33%7.60%11.84%10.57%11.20%
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EBITDA
11,46011,54911,25313,35011,028
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EBITDA Margin
10.49%10.13%11.44%13.54%14.46%
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D&A For EBITDA
5,0154,6813,2683,0873,046
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EBIT
6,4456,8687,98510,2637,983
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EBIT Margin
5.90%6.02%8.12%10.41%10.46%
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Effective Tax Rate
9.54%10.07%15.66%16.27%19.67%
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Revenue as Reported
109,203114,01998,34598,59376,289
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Advertising Expenses
21.8923.6619.3924.4122.56
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Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.